Foreign currency Revaluation Automation in Dynamics 365 Finance

There’s a new addition to the Process Automation Framework that will help finance teams save time and reduce manual effort! Every month, finance users manually run foreign currency revaluation in Accounts Payable (AP) and Accounts Receivable (AR). Now, with the latest preview feature in version 10.0.43, this process can be automated, making month-end tasks smoother […]